Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040722FTO_479466
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAPATTINAM TN-14-001-013-013/11-D
(MUTTAM) 		2914001000NRG23040720220652803 04/07/2022 Gunasekaran 2914001WL011150 Gunasekaran 00078 CNRB0001212 1200 1200 Processed 08/07/2022 017186076 Gunasekaran ()
2 NAGAPATTINAM TN-14-001-013-013/34-B
(MUTTAM) 		2914001000NRG23040720220652900 04/07/2022 KAMALAKANNAN 2914001WL011150 KAMALAKANNAN 00078 CNRB0001212 1200 1200 Processed 08/07/2022 017186076 KAMALAKANNAN ()
SubTotal 2400 2400
3 NAGAPATTINAM TN-14-001-013-013/101-A
(MUTTAM) 		2914001000NRG23040720220652798 04/07/2022 Manikam 2914001WL011150 Manikam 00078 CNRB0016420 1200 1200 Processed 08/07/2022 017186076 Manikam ()
4 NAGAPATTINAM TN-14-001-013-013/157-B
(MUTTAM) 		2914001000NRG23040720220652822 04/07/2022 Muthukrishnan 2914001WL011150 Muthukrishnan 00078 CNRB0016420 1200 1200 Processed 08/07/2022 017186076 Muthukrishnan ()
5 NAGAPATTINAM TN-14-001-013-013/229-A
(MUTTAM) 		2914001000NRG23040720220652853 04/07/2022 GEETHA 2914001WL011150 GEETHA 00078 CNRB0016420 1200 1200 Processed 08/07/2022 017186076 GEETHA ()
6 NAGAPATTINAM TN-14-001-013-013/269-A
(MUTTAM) 		2914001000NRG23040720220652864 04/07/2022 muthusamy 2914001WL011150 muthusamy 00078 CNRB0016420 1200 1200 Processed 08/07/2022 017186076 muthusamy ()
7 NAGAPATTINAM TN-14-001-013-013/273-A
(MUTTAM) 		2914001000NRG23040720220652866 04/07/2022 Pakkiriyammal 2914001WL011150 Pakkiriyammal 00078 CNRB0016420 1200 1200 Processed 08/07/2022 017186076 Pakkiriyammal ()
8 NAGAPATTINAM TN-14-001-013-013/274-A
(MUTTAM) 		2914001000NRG23040720220652867 04/07/2022 Vembu 2914001WL011150 Vembu 00078 CNRB0016420 1200 1200 Processed 08/07/2022 017186076 Vembu ()
9 NAGAPATTINAM TN-14-001-013-013/280-A
(MUTTAM) 		2914001000NRG23040720220652872 04/07/2022 Apparaj 2914001WL011150 Apparaj 00078 CNRB0016420 1200 1200 Processed 08/07/2022 017186076 Apparaj ()
10 NAGAPATTINAM TN-14-001-013-013/281-A
(MUTTAM) 		2914001000NRG23040720220652873 04/07/2022 Revathi 2914001WL011150 Revathi 00078 CNRB0016420 1200 1200 Processed 08/07/2022 017186076 Revathi ()
11 NAGAPATTINAM TN-14-001-013-013/288-B
(MUTTAM) 		2914001000NRG23040720220652874 04/07/2022 Tamilarasi 2914001WL011150 Tamilarasi 00078 CNRB0016420 1000 1000 Processed 08/07/2022 017186076 Tamilarasi ()
12 NAGAPATTINAM TN-14-001-013-013/290-A
(MUTTAM) 		2914001000NRG23040720220652878 04/07/2022 Senthamilselvi 2914001WL011150 Senthamilselvi 00078 CNRB0016420 1000 1000 Processed 08/07/2022 017186076 Senthamilselvi ()
13 NAGAPATTINAM TN-14-001-013-013/295-A
(MUTTAM) 		2914001000NRG23040720220652882 04/07/2022 Gayathiri 2914001WL011150 Gayathiri 00078 CNRB0016420 1000 1000 Processed 08/07/2022 017186076 Gayathiri ()
14 NAGAPATTINAM TN-14-001-013-013/300-A
(MUTTAM) 		2914001000NRG23040720220652885 04/07/2022 Banupriya 2914001WL011150 Banupriya 00078 CNRB0016420 1000 1000 Processed 08/07/2022 017186076 Banupriya ()
15 NAGAPATTINAM TN-14-001-013-013/302-A
(MUTTAM) 		2914001000NRG23040720220652888 04/07/2022 Chandrasekar 2914001WL011150 Chandrasekar 00078 CNRB0016420 800 800 Processed 08/07/2022 017186076 Chandrasekar ()
16 NAGAPATTINAM TN-14-001-013-013/302-A
(MUTTAM) 		2914001000NRG23040720220652887 04/07/2022 Vasundhradevi 2914001WL011150 Vasundhradevi 00078 CNRB0016420 1200 1200 Processed 08/07/2022 017186076 Vasundhradevi ()
17 NAGAPATTINAM TN-14-001-013-013/305-A
(MUTTAM) 		2914001000NRG23040720220652889 04/07/2022 Manjula 2914001WL011150 Manjula 00078 CNRB0016420 1000 1000 Processed 08/07/2022 017186076 Manjula ()
18 NAGAPATTINAM TN-14-001-013-013/317-A
(MUTTAM) 		2914001000NRG23040720220652891 04/07/2022 poonguzhali 2914001WL011150 poonguzhali 00078 CNRB0016420 1200 1200 Processed 08/07/2022 017186076 poonguzhali ()
19 NAGAPATTINAM TN-14-001-013-013/319-A
(MUTTAM) 		2914001000NRG23040720220652893 04/07/2022 Viji 2914001WL011150 Viji 00078 CNRB0016420 1200 1200 Processed 08/07/2022 017186076 Viji ()
20 NAGAPATTINAM TN-14-001-013-013/327-a
(MUTTAM) 		2914001000NRG23040720220652895 04/07/2022 Rajathi 2914001WL011150 Rajathi 00078 CNRB0016420 1000 1000 Processed 08/07/2022 017186076 Rajathi ()
21 NAGAPATTINAM TN-14-001-013-013/345-A
(MUTTAM) 		2914001000NRG23040720220652902 04/07/2022 Kaliyaperumal 2914001WL011150 Kaliyaperumal 00078 CNRB0016420 1200 1200 Processed 08/07/2022 017186076 Kaliyaperumal ()
SubTotal 21200 21200
22 NAGAPATTINAM TN-14-001-013-013/292-A
(MUTTAM) 		2914001000NRG23040720220652879 04/07/2022 Thilaga 2914001WL011150 Thilaga 00078 CNRB0016421 1200 1200 Processed 08/07/2022 017186076 Thilaga ()
23 NAGAPATTINAM TN-14-001-013-013/293-A
(MUTTAM) 		2914001000NRG23040720220652880 04/07/2022 Mangammal 2914001WL011150 Mangammal 00078 CNRB0016421 1200 1200 Processed 08/07/2022 017186076 Mangammal ()
SubTotal 2400 2400
24 NAGAPATTINAM TN-14-001-013-013/162-B
(MUTTAM) 		2914001000NRG23040720220652827 04/07/2022 Selvaraj 2914001WL011150 Selvaraj 00165 IBKL0001428 1200 1200 Processed 08/07/2022 017186076 Selvaraj ()
25 NAGAPATTINAM TN-14-001-013-013/325-A
(MUTTAM) 		2914001000NRG23040720220652894 04/07/2022 Jegatha 2914001WL011150 Jegatha 00165 IBKL0001428 1200 1200 Processed 08/07/2022 017186076 Jegatha ()
SubTotal 2400 2400
26 NAGAPATTINAM TN-14-001-013-013/105-D
(MUTTAM) 		2914001000NRG23040720220652800 04/07/2022 Balamurugan 2914001WL011150 Balamurugan 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Balamurugan ()
27 NAGAPATTINAM TN-14-001-013-013/113-D
(MUTTAM) 		2914001000NRG23040720220652808 04/07/2022 SENBAGAVALLI 2914001WL011150 SENBAGAVALLI 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 SENBAGAVALLI ()
28 NAGAPATTINAM TN-14-001-013-013/144-A
(MUTTAM) 		2914001000NRG23040720220652817 04/07/2022 Mahalakshmi 2914001WL011150 Mahalakshmi 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Mahalakshmi ()
29 NAGAPATTINAM TN-14-001-013-013/182-B
(MUTTAM) 		2914001000NRG23040720220652835 04/07/2022 Ramaprabha 2914001WL011150 Ramaprabha 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Ramaprabha ()
30 NAGAPATTINAM TN-14-001-013-013/214-A
(MUTTAM) 		2914001000NRG23040720220652848 04/07/2022 Madhavan 2914001WL011150 Madhavan 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Madhavan ()
31 NAGAPATTINAM TN-14-001-013-013/263-A
(MUTTAM) 		2914001000NRG23040720220652862 04/07/2022 Selvi 2914001WL011150 Selvi 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Selvi ()
32 NAGAPATTINAM TN-14-001-013-013/266-A
(MUTTAM) 		2914001000NRG23040720220652863 04/07/2022 Sundari 2914001WL011150 Sundari 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Sundari ()
33 NAGAPATTINAM TN-14-001-013-013/270-a
(MUTTAM) 		2914001000NRG23040720220652865 04/07/2022 Arivazhagi 2914001WL011150 Arivazhagi 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Arivazhagi ()
34 NAGAPATTINAM TN-14-001-013-013/277-A
(MUTTAM) 		2914001000NRG23040720220652868 04/07/2022 Sasirekha 2914001WL011150 Sasirekha 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Sasirekha ()
35 NAGAPATTINAM TN-14-001-013-013/277-A
(MUTTAM) 		2914001000NRG23040720220652869 04/07/2022 Sugunavathy 2914001WL011150 Sugunavathy 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Sugunavathy ()
36 NAGAPATTINAM TN-14-001-013-013/279-A
(MUTTAM) 		2914001000NRG23040720220652870 04/07/2022 Rajakumari 2914001WL011150 Rajakumari 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Rajakumari ()
37 NAGAPATTINAM TN-14-001-013-013/289-A
(MUTTAM) 		2914001000NRG23040720220652875 04/07/2022 Rajeswari 2914001WL011150 Rajeswari 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Rajeswari ()
38 NAGAPATTINAM TN-14-001-013-013/29-A
(MUTTAM) 		2914001000NRG23040720220652877 04/07/2022 Keerthikadevi 2914001WL011150 Keerthikadevi 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Keerthikadevi ()
39 NAGAPATTINAM TN-14-001-013-013/301-A
(MUTTAM) 		2914001000NRG23040720220652886 04/07/2022 Santhi 2914001WL011150 Santhi 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Santhi ()
40 NAGAPATTINAM TN-14-001-013-013/318-A
(MUTTAM) 		2914001000NRG23040720220652892 04/07/2022 Sasikala 2914001WL011150 Sasikala 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Sasikala ()
41 NAGAPATTINAM TN-14-001-013-013/329-A
(MUTTAM) 		2914001000NRG23040720220652896 04/07/2022 Santhiya 2914001WL011150 Santhiya 00176 IDIB000N077 1000 1000 Processed 08/07/2022 017186076 Santhiya ()
42 NAGAPATTINAM TN-14-001-013-013/331-A
(MUTTAM) 		2914001000NRG23040720220652897 04/07/2022 Kokila 2914001WL011150 Kokila 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Kokila ()
43 NAGAPATTINAM TN-14-001-013-013/339-A
(MUTTAM) 		2914001000NRG23040720220652899 04/07/2022 Singaravelu 2914001WL011150 Singaravelu 00176 IDIB000N077 1000 1000 Processed 08/07/2022 017186076 Singaravelu ()
44 NAGAPATTINAM TN-14-001-013-013/340-A
(MUTTAM) 		2914001000NRG23040720220652901 04/07/2022 Kannan 2914001WL011150 Kannan 00176 IDIB000N077 1200 1200 Processed 08/07/2022 017186076 Kannan ()
SubTotal 22400 22400
45 NAGAPATTINAM TN-14-001-013-013/16-A
(MUTTAM) 		2914001000NRG23040720220652825 04/07/2022 Vijayasamy 2914001WL011150 Vijayasamy 00177 IOBA0000706 1200 1200 Processed 08/07/2022 017186076 Vijayasamy ()
46 NAGAPATTINAM TN-14-001-013-013/294-A
(MUTTAM) 		2914001000NRG23040720220652881 04/07/2022 Mala 2914001WL011150 Mala 00177 IOBA0000706 1200 1200 Processed 08/07/2022 017186076 Mala ()
SubTotal 2400 2400
47 NAGAPATTINAM TN-14-001-013-013/10-B
(MUTTAM) 		2914001000NRG23040720220652795 04/07/2022 Anushya 2914001WL011150 Anushya 00177 IOBA0002404 1000 1000 Processed 08/07/2022 017186076 Anushya ()
SubTotal 1000 1000
48 NAGAPATTINAM TN-14-001-013-013/298-A
(MUTTAM) 		2914001000NRG23040720220652883 04/07/2022 Manimegalai 2914001WL011150 Manimegalai 00415 SBIN0000879 1200 1200 Processed 08/07/2022 017186076 Manimegalai ()
SubTotal 1200 1200
49 NAGAPATTINAM TN-14-001-013-013/121-A
(MUTTAM) 		2914001000NRG23040720220652811 04/07/2022 Packirisamy 2914001WL011150 Packirisamy 00546 CIUB0000278 1200 1200 Processed 08/07/2022 017186076 Packirisamy ()
50 NAGAPATTINAM TN-14-001-013-013/333-A
(MUTTAM) 		2914001000NRG23040720220652898 04/07/2022 Ravi 2914001WL011150 Ravi 00546 CIUB0000278 1200 1200 Processed 08/07/2022 017186076 Ravi ()
SubTotal 2400 2400
Total 57800 57800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040722FTO_479466 Canara Bank CNRB0001212 NAGAPATTINAM 2400
2 NAGAPATTINAM TN2914001_040722FTO_479466 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 21200
3 NAGAPATTINAM TN2914001_040722FTO_479466 Canara Bank CNRB0016421 VAILANKANNI 2400
4 NAGAPATTINAM TN2914001_040722FTO_479466 IDBI Bank IBKL0001428 NAGORE 2400
5 NAGAPATTINAM TN2914001_040722FTO_479466 Indian Bank IDIB000N077 NAGORE 22400
6 NAGAPATTINAM TN2914001_040722FTO_479466 Indian Overseas Bank IOBA0000706 NAGORE 2400
7 NAGAPATTINAM TN2914001_040722FTO_479466 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 1000
8 NAGAPATTINAM TN2914001_040722FTO_479466 State Bank of India SBIN0000879 NAGAPATTINAM 1200
9 NAGAPATTINAM TN2914001_040722FTO_479466 City Union Bank CIUB0000278 NAGORE 2400

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